It Budget Controller
Vodafone UPLIFT
BUCURESTI, RO
4 zile în urmă

Contract Type : Permanent

Permanent

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do.

We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

IT Budget Controller

budgetmangement #financialplanning #financialanalysis #forecastedspend #commitments #accruals #itprojects

Sounds familiar? If your answer is YES, join our brand new Program Management Office Team!

You will be part of a team where we value and offer respect, celebrate success, recognize performance and assure work-life balance.

Collaboration and customer obsession is part of our DNA.

This is your chance to become the money master for projects and programs with more than 100 mEUR budget that deliver cutting-edge technologies to our global enterprise customers.

Your day to day

The IT Budget Controller will provide support to manage and track budget for projects and programmes within Vodafone Business Products and Solutions.

This includes maintaining the budget tracker, work order assurance and processing, month end activities, financial reporting and planning activities.

With these activities you will have a great impact on our business

  • Work with Project / Programme Managers to ensure the project budget is controlled as per governance approval and any changes to spend are communicated to Finance.
  • This involves daily and weekly interactions with these stakeholders.

  • Management of budget tracker so that it is in line with Finance / SAP actuals, commitments and latest view of spend from project / programme.
  • Run regular calls with project / programme to review budget and act as an advisor in budget related activity and decisions
  • Analyse budget forecasts, communicate changes and performance.
  • Provide regular budget status reports as required by project / programme, PMO Manager and Finance
  • With these skills you are a great candidate :

  • Experience managing programme Capex budgets at a bottom up level
  • Experience using SAP Finance & Accounting
  • Understanding of cost treatment accounting rules
  • Excellent English skills written and spoken
  • Sounds like the perfect job? We’ve got even more to offer :

  • Work from Home You can get to work remotely from anywhere you choose!
  • Medical and dental services
  • Life insurance
  • Dedicated employee phone subscription
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Ongoing Education
  • You get to work with tried and trusted web-technology
  • Getting in on the ground floor of an technology changing company
  • Flexible Vacation
  • Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.

    We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.

    We actively encourage everyone to consider becoming a part of our journey.

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